Competitive Intelligence — SARASOTA MEMORIAL HOSPITAL
CCN 100087 | FL | 787 beds | Nat'l margin P79 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.10B
Net Revenue
8.1%
Margin (P79)
787
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | FL State (n=260) | Size-Matched (n=421) | FL Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.10B | P96 | P95 | P53 | P73 | ▲ higher |
| Operating Margin | 8.1% | P79 | P61 | P84 | P64 | ▲ higher |
| Bed Count | 787 | P99 | P96 | P83 | P79 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P79 | P25 | P58 | ▲ higher |
| Occupancy Rate | 70.1% | P72 | P64 | P33 | P58 | ▲ higher |
| Net-to-Gross Ratio | 19.0% | P16 | P47 | P19 | P48 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P76 | P22 | P54 | ▼ lower |
| Medicare Day % | 37.5% | P64 | P73 | P98 | P97 | ▶ neutral |
| Medicaid Day % | 5.3% | P52 | P69 | P37 | P42 | ▶ neutral |
| Commercial Payer % | 57.2% | P43 | P22 | P14 | P6 | ▲ higher |
| Payer Diversity Index | 0.530 | P78 | P94 | P83 | P85 | ▲ higher |
| Total Patient Days | 198,734 | P98 | P96 | P74 | P76 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.10B | $1.52B | +$418.1M | P53 | ~$32.90B |
| Net Patient Revenue | $1.10B | $1.28B | +$178.9M | P73 | ~$14.08B |
| Revenue per Bed | $1.4M | $2.4M | +$1.0M | P25 | ~$80.8M |
| Revenue per Bed | $1.4M | $1.8M | +$396K | P58 | ~$31.2M |
| Expense per Bed | $1.3M | $1.8M | -$208K | P54 | ~$16.3M |
| Total Patient Days | 198,734 | 203,836 | +5,102 | P74 | — |
| Commercial Payer % | 57.2% | 75.8% | +18.7% | P14 | ~$204.9M |
| Commercial Payer % | 57.2% | 75.8% | +18.7% | P6 | ~$204.8M |
| Occupancy Rate | 70.1% | 83.2% | +13.1% | P33 | ~$143.7M |
| Net-to-Gross Ratio | 19.0% | 31.8% | +12.8% | P19 | ~$140.2M |
Top Size-Matched Peers
394–1574 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SARASOTA MEMORIAL HOSPITAL (Target) | FL | 787 | $1.10B | 8.1% | 38% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |